HISPANIC AIDS FORUM INC

EIN: 133422748 501(c)(3)

Bronx, NY

Total Revenue
$4,654,140
Total Expenses
$4,562,018
Total Assets
$1,848,657
Net Assets
$467,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
Herberto Sanchez-Soto
Phone
7183284188
Tax Period
2024-07-01 to 2025-06-30

HISPANIC AIDS FORUM INC, founded in 1985, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024.

Mission

HAFS MISSION IS TO IMPROVE HEALTH OUTCOMES FOR LATINOS IN NYC WHO ARE AFFECTED BY HIV AND OTHER CHRONIC ILLNESSES. HAF FULFILS THIS MISSION BY INTEGRATING PREVENTION AND EDUCATION INTO A SET OF MULTI-FACETED WELLNESS PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $4,154,851

TO PROVIDE HOUSING ASSISTANCE TO PERSONS LIVING IN THE NEW YORK CITY AREA

Program 2
Expenses: $361,120

TO PROVIDE HIV PREVENTION, TESTING AND SUPPORT SERVICES TO LMSM AND LYMSM AND OTHER PERSONS AFFECTED BY HIV/AIDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,646,325
Program Service Revenue $7,348
Investment Income $467
Other Revenue $0
TOTAL REVENUE $4,654,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $922,504
Fundraising Expenses $0
Program Expenses $4,515,971
Other Expenses $3,639,514
TOTAL EXPENSES $4,562,018

Year-over-Year Comparison

2024 2023 Change
Revenue $4,654,140 $4,833,379 0.0%
Expenses $4,562,018 $4,821,749 -0.1%
Net Income $92,122 $11,630 +6.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
18
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$180,426
Total Directors
4
$0
Key Employees
1
$180,426
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HERIBERTO SANCHEZ SOTO EXEC DIRECTOR 045.00
Officer Key Emp Highest
$180,426 $0 $180,426
CHARLES OBERWHITE Member 001.00
Officer Director
$0 $0 $0
FRANCISCO J LAZALA CHAIRPERSON 001.00
Director
$0 $0 $0
RENESTO RAMIREZ TREASURER 001.00
Director
$0 $0 $0
ROBERTO ROMERO SECTRETARY 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,654,140 $4,562,018 $1,848,657 $92,122
2024 $4,833,379 $4,821,749 $1,772,468 $11,630
2023 $5,154,586 $4,964,420 $2,059,106 $190,166
2022 $4,942,705 $4,897,592 $1,109,097 $45,113
2021 $4,831,955 $4,812,553 $978,374 $19,402
2020 $4,490,864 $4,487,441 $590,127 $3,423
2019 $4,821,214 $4,679,543 $578,654 $141,671
2018 $4,847,541 $4,772,960 $500,716 $74,581
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